Keliix Intra Soccer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 699,236 | 676,384 | 22,852 | 1.2 | 27% |
| 2020 | 578,283 | 554,982 | 23,301 | 1.9 | 39% |
| 2021 | 664,506 | 630,534 | 33,972 | 2.3 | 45% |
| 2022 | 808,691 | 759,930 | 48,761 | 2.7 | 41% |
| 2023 | 881,199 | 865,338 | 15,861 | 2.6 | 41% |
In its most recent public year (2023), this organization brought in $15,861 more than it spent. Its reserves stood at about 2.6 months of spending, up from 1.2 in 2019. Staff pay was 41% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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